Assistant Manager Internal Audit & Compliance Jobs in Karachi

Position:              Assistant Manager Internal Audit & Compliance

Industry:              Industrial Development

Reports to:         Audit Committee

Qualification:    Partially qualified CA (Module E), with a Law degree will be preferred.

Experience:        5 years of relevant work experience.

Purpose of Job

Person will ensure Compliance with all laws, regulations, processes, systems, policies, procedures, agreements.

Job Description

• Create a mechanism for compliance with the Company’s policies and standard operating procedures.
• Ensure that a control system is in place to ensure compliance with all applicable laws and regulations.
• Ensure that all matters relating to non-compliance are elevated to those charged with governance.
• Ensure that issues identified by external auditors, internal auditors and compliance are followed up on and corrective action is taken on a timely basis.
• Ensure that employees of the Company receive adequate training and guidance on matters relating to compliance.

Essential Skills

• Excellent Communication Skills.
• Proficient in ERP and Microsoft Office.